<?xml version="1.0" encoding="UTF-8"?>
<!DOCTYPE excels PUBLIC "-//PAOHAIJIAO//DTD API EXCEL 1.0//EN"
        "classpath:paohaijiao/dtd/Jquick-excel.dtd">
<excels namespace="com.github.paohaijiao.biz.style.Style0019BudgetVarianceService">

    <!-- 导出：预算与实际差异分析 -->
    <excel name="exportBudgetVariance" returnClass="void">
        <![CDATA[
            EXPORT WITH SHEET="预算实际差异分析", HEADER=true,
                MAPPING={"a":"费用科目","b":"预算金额","c":"实际金额","d":"差异","e":"差异率","f":"结论"},
                FORMAT={"b":"#,##0.00","c":"#,##0.00","d":"#,##0.00","e":"0.00%"},
                FORMULAS={
                    D2:'C2-B2',D3:'C3-B3',D4:'C4-B4',D5:'C5-B5',D6:'C6-B6',D7:'C7-B7',
                    E2:'D2/B2',E3:'D3/B3',E4:'D4/B4',E5:'D5/B5',E6:'D6/B6',E7:'D7/B7',
                    B8:'SUM(B2:B7)',C8:'SUM(C2:C7)',D8:'C8-B8',E8:'D8/B8'
                },
                STYLE={
                    ROW 8:{bold:true,fillPattern:solid_foreground,fillForegroundColor:lightYellow,alignment:right,verticalAlignment:center},
                    F3:{color:red,bold:true},
                    F5:{color:red,bold:true},
                    F7:{color:red,bold:true}
                }
        ]]>
    </excel>

    <!-- 导入解析：读取导出的预算与实际差异分析 -->
    <excel name="importBudgetVariance" returnClass="java.util.List">
        <![CDATA[
            IMPORT WITH SHEET="预算实际差异分析", HEADER=true,
                MAPPING={"费用科目":"subject","预算金额":"budget","实际金额":"actual","差异":"variance","差异率":"varianceRate","结论":"conclusion"}
        ]]>
    </excel>

</excels>
